KYYBA Inc · 10 hours ago
Senior IT Auditor
Kyyba Inc is a global resource and recruiting services provider headquartered in Farmington Hills, MI. They are seeking a Senior IT Auditor to conduct internal IT audits, evaluate control environments, and communicate risks and recommendations to management while guiding junior staff.
Responsibilities
Conduct internal IT audits and reviews to identify risks, document existing controls, and assess the overall control environment
Communicate audit findings, issues, and recommendations clearly to operating, IT, and executive management, including updates to the Audit Committee of the Board of Directors
Assist in developing the annual audit plan through risk universe identification
Facilitate project risk assessments, lessons-learned sessions, and management action-planning workshops
Collaborate with management to identify business risks, prioritize control gaps, and develop corrective action plans
Develop, maintain, and report against audit work plans based on defined scope and objectives
Prepare complete, accurate, and timely audit workpapers
Identify and recommend improvements to audit methodologies, policies, and procedures based on lessons learned
Educate employees and management on IT controls and promote an effective and efficient control environment
Participate in divisional or departmental infrastructure projects as assigned
Assist in training, mentoring, and educating IT audit staff
Qualification
Required
Bachelor's degree in Information Technology, Information Security, Computer Science, Engineering, Management Information Systems, or a related field
Minimum of 6 years of relevant experience, including at least 3 years of IT auditing or related experience (e.g., information security)
Strong understanding of information technology and project management principles
Professional audit certifications required (CIA, CISA, CISM, CISSP, CGEIT, HITRUST, or equivalent)
Advanced analytical and critical-thinking skills with the ability to connect risks to relevant datasets
Strong experience leveraging data analytics and visualizations to support audit work
Advanced verbal communication and presentation skills, including interaction with senior leadership
Strong written communication skills with the ability to present complex information clearly
Intermediate problem-solving skills and ability to manage multiple assignments in a fast-paced environment
Advanced conflict management and stakeholder management skills
Intermediate proficiency in Microsoft Word, Excel, and Project
Intermediate proficiency with audit tools such as automated workpapers, ACL, Tableau, or similar tools
Strong interpersonal skills to effectively collaborate with internal and external stakeholders
Knowledge of audit methodologies, risk management, and project management techniques
High standards of ethics, independence, judgment, and discretion in alignment with IIA Standards and Code of Ethics
Ability to travel to vendor locations as needed to meet with operations and audit personnel
Benefits
Medical, dental, vision
401k
Term life
Voluntary life and disability insurance
Optional Pre-paid legal plan
Optional Identity theft plan
Optional Medical and dependent FSA
Work-visa sponsorship
Opportunity for advancement
Long-term assignment with opportunity for hire by client
Company
KYYBA Inc
Kyyba, Inc.
H1B Sponsorship
KYYBA Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (55)
2024 (85)
2023 (79)
2022 (95)
2021 (78)
2020 (71)
Funding
Current Stage
Late StageRecent News
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